All clientsC-1034
AJ
Homeowner · Finished this year
Amanda and James Pocock
54 Church Lane, Cotham · Amanda Pocock · 07700 900846
Kitchen fit-out in Cotham, finished 4 Mar 2026. Paid in full.
Work with us£20,3001 job, ex VAT
Invoiced£20,300£20,300 paid
Owed£0nothing owed
Extras£0none
Agreed price£20,300
Quoted margin25.7%
Final margin20.7%
To invoice£0
Invoices
Stages, extras and weekly time and materials. Every one sent is posted to Xero
| Invoice | What | Due | Net | Gross | Status |
|---|---|---|---|---|---|
| INV-2264 5 Mar | Completion Job 3952 · 1 line | due 19 Mar | £5,075.00 | £6,090.00 | Paid Paid 21 Mar |
| INV-2256 23 Feb | Progress Job 3952 · 1 line | due 9 Mar | £10,150.00 | £12,180.00 | Paid Paid 7 Mar |
| INV-2212 2 Jan | Deposit Job 3952 · 1 line | due 16 Jan | £5,075.00 | £6,090.00 | Paid Paid 17 Jan |
Contact
Amanda Pocock
Amanda and James Pocock
Phone07700 900846
Address54 Church Lane, Cotham
Client since20 Dec 2025
Last contactSat 21 Mar
Client portal
What Amanda sees: progress, extras to approve, invoices to pay
No messages in the portal this month. Invoices and extras appear there as they are sent.
Latest on Job 3952
From the records, newest first
Completion invoice INV-2264 sent and posted to Xero, £5,075.00 ex VAT; paid 21 Mar5 Mar 16:00 · AutoHanded over and closed4 Mar 15:00 · KateGary Pullen Electrical: Electrics, second fix, £630.0026 Feb 17:00 · Gary PullenJon Haskins Plumbing and Heating: Plumbing, second fix, £460.0026 Feb 17:00 · Jon HaskinsDelivered: Worktops, templated and fitted from Halbrook Worktops (PO-5175, £2,264.77)24 Feb 08:15 · Steve RoweProgress invoice INV-2256 sent and posted to Xero, £10,150.00 ex VAT; paid 7 Mar23 Feb 16:00 · Auto